diff options
| author | ivan <ivan> | 2003-07-12 11:09:33 +0000 |
|---|---|---|
| committer | ivan <ivan> | 2003-07-12 11:09:33 +0000 |
| commit | 7c319f1608fd3459c992eda7743696fc745fccf1 (patch) | |
| tree | a5756c497f6c7112cd51ea5043a9705a5c375bdc /httemplate/index.html | |
| parent | 0fd73142247563fb21f7f6eef6c0de7ab00d3fc7 (diff) | |
- better description of payment search
- some clarification of services/packages vs. service/package
definitions in browse/part_{svc,pkg}.cgi
- package definition report by # of active customer packages (with links
to customer package listing)
Diffstat (limited to 'httemplate/index.html')
| -rw-r--r-- | httemplate/index.html | 7 |
1 files changed, 4 insertions, 3 deletions
diff --git a/httemplate/index.html b/httemplate/index.html index 7354b1c00..779a42eea 100644 --- a/httemplate/index.html +++ b/httemplate/index.html @@ -67,7 +67,7 @@ <LI>120 day open invoices (<A HREF="search/cust_bill.cgi?OPEN120_invnum">by invoice number</A>) (<A HREF="search/cust_bill.cgi?OPEN120_date">by date</A>) (<A HREF="search/cust_bill.cgi?OPEN120_custnum">by customer number</A>) <LI>all invoices (<A HREF="search/cust_bill.cgi?invnum">by invoice number</A>) (<A HREF="search/cust_bill.cgi?date">by date</A>) (<A HREF="search/cust_bill.cgi?custnum">by customer number</A>) </UL> - <A HREF="search/report_cust_pay.html">Payments</A> + <A HREF="search/report_cust_pay.html">Payment Report (by type and/or date range)</A> <BR><BR>Financial reports <UL> <LI> <A HREF="search/report_receivables.cgi">current receivables</A> @@ -125,7 +125,8 @@ <LI><A HREF="search/cust_pkg.cgi?APKG_pkgnum">packages with unconfigured services (by package number)</A> <LI><A HREF="search/cust_pkg.html">packages (by next bill date range)</A> </UL> - Invoices + <A HREF="browse/part_pkg.cgi?active=1">Package definitions (by number of active packages)</A> + <BR><BR>Invoices <UL> <LI><a href="search/cust_bill_event.html">Invoice event errors (failed credit cards)</a> <LI>open invoices (<A HREF="search/cust_bill.cgi?OPEN_invnum">by invoice number</A>) (<A HREF="search/cust_bill.cgi?OPEN_date">by date</A>) (<A HREF="search/cust_bill.cgi?OPEN_custnum">by customer number</A>) @@ -135,7 +136,7 @@ <LI>120 day open invoices (<A HREF="search/cust_bill.cgi?OPEN120_invnum">by invoice number</A>) (<A HREF="search/cust_bill.cgi?OPEN120_date">by date</A>) (<A HREF="search/cust_bill.cgi?OPEN120_custnum">by customer number</A>) <LI>all invoices (<A HREF="search/cust_bill.cgi?invnum">by invoice number</A>) (<A HREF="search/cust_bill.cgi?date">by date</A>) (<A HREF="search/cust_bill.cgi?custnum">by customer number</A>) </UL> - <A HREF="search/report_cust_pay.html">Payments</A> + <A HREF="search/report_cust_pay.html">Payment Report (by type and/or date range)</A> <BR><BR>Financial reports <UL> <LI> <A HREF="search/report_receivables.cgi">current receivables</A> |